2023-05-04T14:18:20-05:00 2022-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2021-07-01 351875879 RIVERSIDE CORPORATION RIVE 5742349923 PO BOX 809 GOSHEN IN 465270809 JOSEPH BARKMAN CFO 5742349923 2023-05-03 1 JOSEPH BARKMAN XXX-XX-XXXX ELLEN WILDE P01254265 3178485700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X N/A X X 43782 X 22756 21024 2 43782 5222 27750 15265 48237 -4455 116823 0 112368 X 4956 608 126723 119380 23392 26208 155071 146196 38248 33828 116823 112368 X THE ORGANIZATION OPERATES A GROUP HOME FOR DISABLED MEMBERS OF THE LOCAL COMMUNITY. RESIDENTS SUFFERING FROM A SERIOUS MENTAL ILLNESS ARE PROVIDED A PLACE TO LIVE WHICH OFFERS A 24 HOUR SUPPORTIVE ENVIRONMENT. THIS FACILITY PROVIDES SUPPORT, MEDICATION MONITORING AND LIFE SKILLS ENHANCEMENT. THE FACILITY HAS A CAPACITY TO HOUSE 8 RESIDENTS AND HAS OPERATED AT NEAR CAPACITY OVER THE PAST YEAR. THE ORGANIZATION OPERATES A GROUP HOME FOR DISABLED MEMBERS OF THE LOCAL COMMUNITY. RESIDENTS SUFFERING FROM A SERIOUS MENTAL ILLNESS ARE PROVIDED A PLACE TO LIVE WHICH OFFERS A 24 HOUR SUPPORTIVE ENVIRONMENT. THIS FACILITY PROVIDES SUPPORT, MEDICATION MONITORING AND LIFE SKILLS ENHANCEMENT. THE FACILITY HAS A CAPACITY TO HOUSE 8 RESIDENTS AND HAS OPERATED AT NEAR CAPACITY OVER THE PAST YEAR. 0 27750 27750 X LAURIE N NAFZIGER PRESIDENT & CEO 1.00 0 0 0 JOSEPH BARKMAN CFO 1.00 0 0 0 JAY CAPONIGRO CHAIRMAN 0.50 0 0 0 SARAH PATURALSKI VICE CHAIR 0.50 0 0 0 MIKE YODER SECRETARY 0.50 0 0 0 CHRISTOPHER KARAM TREASURER 0.50 0 0 0 MARION FULCE ASSISTANT SECRETARY 0.50 0 0 0 ROBERT SHREINER DIRECTOR 0.50 0 0 0 ADRIANA GARCIA BONTREGER DIRECTOR 0.50 0 0 0 BRAD ROGERS DIRECTOR 0.50 0 0 0 DARRYL RIEGSECKER DIRECTOR 0.50 0 0 0 ESLEEN FULTZ DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN RODNEY LUDWIG 112 WEST JEFFERSON BLVD SUITE 300 SOUTH BEND IN 46601 5742349923 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26020 27819 23553 28321 22756 128469 18357 22698 23288 23756 21024 109123 44377 50517 46841 52077 43780 237592 0 0 0 237592 2 2 4 2 2 4 2 2310 2312 44377 50519 49151 52079 43782 239908 0.99030 0.99050 0.00000 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 27,750. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,343. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,407. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,401. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 320. DESCRIPTION: MANAGEMENT COMPANY CHARGEBACK. AMOUNT: 8,152. DESCRIPTION: MISC ADMIN EXPENSES. AMOUNT: 359. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,033. TOTAL TO FORM 990-EZ, LINE 16: 15,265. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,078. END OF YEAR AMOUNT: 1,159. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 649. END OF YEAR AMOUNT: 549. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 17,445. END OF YEAR AMOUNT: 19,847. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,001. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,220. END OF YEAR AMOUNT: 2,652. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,160. END OF YEAR AMOUNT: 4,785. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 157. END OF YEAR AMOUNT: 228. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 541. END OF YEAR AMOUNT: 425. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 28,390. END OF YEAR AMOUNT: 28,390. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.